Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2018 • EIN 20-3067798
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$538,572
Down $116,738 (-18%) from 2017
Net Assets
Down$469,437
Down $104,519 (-18%) from 2017
Liabilities
Down$69,135
Down $12,219 (-15%) from 2017
Revenue
Up$1,838,737
Up $30,277 (+1.7%) from 2017
Expenses
Up$1,943,256
Up $178,175 (+10%) from 2017
Net Income
Down-$104,519
Down $147,898 (-341%) from 2017
To assist the people we serve to achieve a meaningful and productive lifestyle with empowerment and dignity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $250,800 | $216,120 | ▼ $34,680 |
| Accounts Receivable | $143,913 | $130,140 | ▼ $13,773 |
| Land, Buildings, and Equipment, Net | $136,017 | $97,670 | ▼ $38,347 |
| Cash and Non-Interest-Bearing Accounts | $108,463 | $75,908 | ▼ $32,555 |
| Prepaid Expenses and Deferred Charges | $5,110 | $6,749 | ▲ $1,639 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $655,310 | $538,572 | ▼ $116,738 |
| Other Assets Total | $11,007 | $11,985 | ▲ $978 |
| Liabilities | |||
| Other Liabilities | $70,151 | $61,956 | ▼ $8,195 |
| Accounts Payable and Accrued Expenses | $11,203 | $7,179 | ▼ $4,024 |
| Total Liabilities | $81,354 | $69,135 | ▼ $12,219 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $573,956 | $469,437 | ▼ $104,519 |
| Total Net Assets Fund Balance | $573,956 | $469,437 | ▼ $104,519 |
| Total Liabilities and Net Assets / Fund Balance | $655,310 | $538,572 | ▼ $116,738 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $97,670 | $132,680 | $230,350 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Pockett | Executive Director | FT | $88,246 | $2,741 | $90,987 |
| Sabrina Young | Bookkeeper | FT | $24,773 | $1,405 | $26,178 |
| Josh Miraglia | Bookkeeper | FT | $19,115 | $1,224 | $20,339 |
| Name | Title |
|---|---|
| Matt Eberhardt | Chairperson |
| Ruth Dekat | Vice Chair |
| Karissa Hall | Board Member |
| Marissa Ambrosini | Board Member |
| Sarah Rebak | Secretary |
| Elizabeth Brownell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,517,840 |
| Other Expenses | $425,416 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,130,709 | - | - | $1,130,709 |
| Current Officers, Directors, Trustees, and Key Employees | - | $132,134 | - | $132,134 |
| Other Employee Benefits | $129,323 | $2,041 | - | $131,364 |
| Occupancy | $110,367 | $5,807 | - | $116,174 |
| Payroll Taxes | $96,218 | $10,451 | - | $106,669 |
| All Other Expenses | $73,593 | $8,373 | - | $81,966 |
| Depreciation Depletion | $36,875 | $1,472 | - | $38,347 |
| Insurance | $22,476 | $1,988 | - | $24,464 |
| Other Expenses | $21,484 | $64 | - | $21,484 |
| Pension Plan Contributions | $13,635 | $3,329 | - | $16,964 |
| Office Expenses | $10,762 | $2,283 | - | $13,045 |
| Fees for Services Accounting | - | $10,536 | - | $10,536 |
| Travel | $4,130 | - | - | $4,130 |
| Fees for Services Other | - | $2,314 | - | $2,314 |
| Fees for Services Legal | - | $897 | - | $897 |
| Advertising | $200 | $235 | - | $435 |
| Total Functional Expenses | $1,758,588 | $184,668 | $0 | $1,943,256 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Payroll & Payroll Taxes | $50,167 |
| Accrued Vacation | $11,015 |
| Accrued Retirement Contribution | $774 |
“The service director, executive director and board will review the form 990 prior to filing.”
“Closely monitor officers' relationships with client contractors.”
“Board has compensation committee which does not include any board members receiving compensation from the organization.”
“Tax returns and financial statements are available to public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11203 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7179 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 143913 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 130140 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST THE PEOPLE WE SERVE TO ACHIEVE A MEANINGFUL AND PRODUCTIVE LIFESTYLE WITH EMPOWERMENT AND DIGNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 235 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 435 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 33 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8373 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 73593 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 81966 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFF POCKETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7077259010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 609 14TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORTUNA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95540 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 108463 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75908 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 132134 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 132134 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 33 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 362 |
| IRS990/CYOtherExpensesAmt | 0 | 425416 |
| IRS990/CYOtherRevenueAmt | 0 | 2860 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1835482 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -104519 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1517840 |
| IRS990/CYTotalExpensesAmt | 0 | 1943256 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1838737 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1472 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36875 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38347 |
| IRS990/Desc | 0 | DAY PROGRAM FOR ADULTS WITH INTELLECTUAL DISABILITIES THAT PROVIDES OPPORTUNITIES FOR EMPLOYMENT AND INDEPENDENT LIVING SKILLS. IN 2018, THE WORK EFFORTS OF OUR CLIENTS RESULTED IN OVER $146,000 OF REVENUE BEING GENERATED. A TOTAL OF 12,222 DAYS OF CARE WERE PROVIDED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 108 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1758588 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10536 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10536 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 897 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 897 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2314 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2314 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 1405 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 1224 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 2741 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RUTH DEKAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH REBAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KARISSA HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH BROWNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARISSA AMBROSINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATT EBERHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SABRINA YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSH MIRAGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF POCKETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 24773 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 19115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 88246 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOOKKEEPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOOKKEEPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 464 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1838737 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1988 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22476 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24464 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 362 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 362 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 132680 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 136017 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 97670 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 230350 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ASSIST THE PEOPLE WE SERVE TO ACHIEVE A MEANINGFUL AND PRODUCTIVE LIFESTYLE WITH EMPOWERMENT AND DIGNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 573956 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 469437 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5807 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 110367 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 116174 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2283 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10762 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13045 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11007 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11985 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2041 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 129323 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 131364 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORKERS COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MILEAGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2481 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 263 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 64 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21484 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41610 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40578 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29436 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21484 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 70151 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 61956 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2860 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2860 |
| IRS990/OtherRevenueTotalAmt | 0 | 2860 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1130709 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1130709 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10451 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 96218 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 106669 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3329 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13635 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16964 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5110 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6749 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGIONAL CENTER SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 146612 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1688870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 146612 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1688870 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 15554 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -5702 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 398036 |
| IRS990/PYOtherRevenueAmt | 0 | 283 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1798325 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43379 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1367045 |
| IRS990/PYTotalExpensesAmt | 0 | 1765081 |
| IRS990/PYTotalRevenueAmt | 0 | 1808460 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -104519 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 146612 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 250800 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 216120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1688903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1669677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1475372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1230011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1132848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7196811 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 362 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 303 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 243 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 295 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1409 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 149472 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 134980 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120827 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111598 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106660 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 623537 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7196811 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1688903 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1669677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1475372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1230011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1132848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7196811 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7821757 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 97670 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 132680 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 230350 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 50167 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 774 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 11015 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL & PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED RETIREMENT CONTRIBUTION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED VACATION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 97670 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 61956 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SERVICE DIRECTOR, EXECUTIVE DIRECTOR AND BOARD WILL REVIEW THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CLOSELY MONITOR OFFICERS' RELATIONSHIPS WITH CLIENT CONTRACTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD HAS COMPENSATION COMMITTEE WHICH DOES NOT INCLUDE ANY BOARD MEMBERS RECEIVING COMPENSATION FROM THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TAX RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 655310 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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